l. Giao dlch r-ri,i c{c b6n li6n quan Giao dlch viti ctic bAn ft4n quan
Cdc ben lidn quan khiic roi Cdng ty g6m:
BGn li6n ouan M6i
T4p dodn H6a chdt Vi€t Nam
C6ng ty C6 phAn H6a ch6t PhAn b6n Ldo Cai COng t)'TNHH Ydn Minl
d6ng sring ldp
Girim <16c C6ng t)'T\}IH \L
Minh ld vo cua Chu ti.-h mqf -
ki6m T6ng Gi6m doc Ccg q Cl
phdn Bdt gidt r a Hoa chii [L
Gians
Cric giao dich phdt sinh trong kj, gifta C6ng ty vdi c6c b€n li6n quan kh6c nhu :et Ki'dr
COng l.CP H6a chfu .Phdrt b6n Ldo Cai (LFC) Phai.tra ti€n mga heng
Thud GTGT driu viro Phai thu tiin mua h6 r'dt tu LFC thu h6 tiin brin hang Phdi thu ti6n bdo hi6m ndp h6 Phai trd ri€n bno hi6m LFC nQp hQ Ban hang i d cung cdp dich lu
Thu€ GTGT dAu ra LFC lar'
Ldi vav phdi thu LFC rra tien hdng
1ra LrL lren nang
C6ng ry TNHH .: Vdn Minh
tsan hang i a cung cdp dich vu Thu0 GTGT dAu ra
Thu ti6n hdng
Gi:i tri hdng mua vdo 'f hue GTG I hang mua viro rnal lllu tren an ca cnr no Thu tidn an ca chi h6
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I ra Ilen nang Van Minh trd tidn
2. Thdng tin vd f6 pn4n
62.777.131.:1]
6.524.377.16-_
133.068.C|}-' i 38.683.67j 111.684.185.6_19 1L787.061.1+i' 4.832.020.17:
169.840.497.3{i 5.759.250.88i
14.217.709.851 1.400.177 .71:
1.990.952.9?.5 12.640.174-591
1.240.694.466 7.308.000 6.615.000
624.941.3lj
771.616.338
Th6ng tin bd phan duoc trinh bdy theo linh vlrc kinh doanh vd khu vuc dia l1i. 86o crio bo phdn chfnh y6u ld theo linh vuc kinh doanh dua tr€n co c6u t6 chr-?c vd quAn lf nQi b6 r,a hQ th6ng Brio c6o tdi chinh n6ib6 cira c6ng ty do-c6c hoat ri6ng kinh doanh cira c6ng n
duoc t6 chuc vi quan ly theo tinh ch6t cua san phAm vd dich vu do C6ng ty cung cAp roi m6i m6t b0 ph4n ld mdt ilcm vi kinh doanh cung 96p cric s6n pham ttr4c ntrau .t-a ph,,.r .-,, cho cric thi trudng kh6c nhau, do rti ro vd tj' suAt sinh ldi cta C6ng.ty bi t6c along chn
C6ng ty liOn kdt
i , ,. , ^ .. , ..^ I
yeu boi nhung khdc bi6t v6 san phdm va dich w do C6ng ty cung cAp.
Bdn thuyir uinh nity tii n16t bd ph(in hdp thdnh yd phAi arJc doc citng.vdi Btio
"ao ii
"ni*iqp;hiit qui Il JJ
CONC TY CO PHAN BQT GIAT VA HOA CHAT DIIC GIANG
So 18. Ngd J'l - Ph6 D0c Giang - Phudng Thuqng Thanh Qudn Long Biin - Thanh Pho Hd Noi
gan thuv6t tinh B
:.-+1
Linh vgc hinh doanh
Cdng tg l-\ LLr ro! ri' c6 c:ic linh rrru ruc Y Yv ^.'_' kinh doanh chinh -''; sau:
iinrr t,t. 1: Linh vgc sdn xu6t bao gdm: san xu'At bQt ei4t' !oi.cp1,,'
- iffi .;. l,;;;; ';";;;;;6; ti; vu bao g6m: cu"g c6p dich o"i van chuli-
-
B6o c6o tiri chirl l;-
Qu! Iv ELtrl
thud kho
Linh nrc 3: Linh I'uc thuong m4i bao gdm: b6n ph6t pho' b6n fero "'
Th6ng tin vi k6r qun kinh doanh, tiri san cO dinh-vd cac.tdi sAn ddi han kh6c vi ga tri c-
khoan chi ohi lon kh6ng Ua"g'tiAt
"tt" tO ph{n tneo linh
vuc kinh doan}r cua C@ q
-
Linh vq'c
cung c6P dlch Linh vuc .
Linh vqc sdn \udt vql thuong m?r
t.841.4g3.182.',784 7.980.507.691 187 172'020619 sau:
Kj niy
Doanh rhu thuen \i bdn h'rng v'l
cune cip dich ru ra t€n ngoiri Doanh rhu duin r i biin n'lng \ 2r cung cap dlch \u giira cdc-bd PhQn T6ng doanh thu-thuin t€ bdn hdng td cung cdP dlch tr1
Kir qua kinh J..:ni thel' Nl fh4n Ciic chi phi khdng Phin b6 theo bo phAn
Lqi nhudn rir hoat dQng kinh doanh Doanh thu hoat dong tii chinh
1.841.493.182.784 lt*!!"
(4.497.398.658) 346.185.847.566
| .44',1 .5'7 5 .912.19 | 15.702.518.446 t0 .195 .136 .27 0
! I
187.172.020.619
I1.728.910.131
Chi phi tdi chinh Thu nhip khdc Chi Dhi khac
Chi ;hi thuii thu nhdP doanh nghiQP hi6n hdnh
Chi phi thu6 thu nhdP doanh nghiQP hodn lal
Phdn ldi hoec 16 trong cdng q li€n
k"At, licn doanh
Lqi nhuQn sau thue ha nhAP dotmh nghi(P
Tdi sirn vd no phai tra cua b6 ph6n theo Linh linh vgc vqc sdn t<inla.o{r-1111Cunt Linh. vr,rc cung Linh Yl::'"''Yqc
xuAt c6p OP!:g thu'ong mei 50 cuol h)
'firi sdn trgc tiiP cua b0 Phan Tiri sdn phdn bd cho b6 Ph{n Cdc tai sdn kl6ng Phan bO theo bo
phan Tdng tiii sin
Nq phAi ftA tr.uc ti6p cna b0 Phdn No phai trri Phan b6 cho b6 PhQn Nq phai trd khdng Phan bO theo BP
T6ng ng phtii trii
l.l6i '-1{
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105.J.35 1.679.4t2-l
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731.2I6.t
ao qio hi chinh haP nhdt qfi Il/ ]r
cO\G r\ co PHAN BOT GrAr vA H6A cHAr EU.c crANG 56 I8. \gL'r J1 - I,hir DiLc Giang - phuorg Thuorg Thanh
Quin L.rrn,r Bicn - I hinh ph6 IIar Na
860 c5o tii cL -'
lihu yrt LIit l.i
l'orin l-.' ::,,.rr .jctng cira C6ng ty chi di6n ra trdn lenh th6 Vi6t Narr.
Rrti ro litt dtrng
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( i ;l- : . .,, :"; r., : r.. lrn dung phet sinll chi yiiu tu c6c khoan phai thu kl:.: - -, -
= :_..:,t..\.r\
Chua qu:i h4n
hal chua bi gi:im gi:i 8.519.935.385 88.72:t.796.399 548.737.797.808 82.731.529.383
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giim sii f i, n . ii.i . .. -: :
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Khodn phai th,.r
":r.rlr hrnc cua C6ng ty li6n quan d6n nhidu don vi vd cd rir.:: . .
1in dr,rng tip rrur.rs Jj; r L': p6.lsp
O11dithu khacir hd"e Itl dp llil'iliiiil'ili,]'l'Jrr n,an i,ins
:t,:;,:,:#;i,ili:iil;:til!::?l,?ff .lllxilH;",,:',iif#:.gu.aic:;
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toau tdt nen rui ro rin dun! ddi r oi cdc kho6n
"no l,uy ta t},6p.
\lrrc d,l rrri i,, lt] JLt.,. r.',i J" doi roi .cdc tii san lai chinh la gii rr.i ghi so etr.r."- .- tiii chirh r r., thLLr .ir nrinh s6 vu.4 va giri tri ghi 16 ;i*;l; tai srin tdi chinh r.
ll,rg phirn rich r i rhtr'i gran qLrd han vd gidm giri cta cric tdi sa. tdi chinh nhu sau:
56 cuiii rii
l i0n vd cic khoan tLlirnq riLrrt ng l idn I)hai thu lihhch hdng
C lic khonn cho var, Cac khoan phai thu khdc
Cdng
Ban thulit ,rnh niy ti tr,), bi p
cO\G T\. co PHAN BoT GIAT vA H6A CHAT DIjc GIANG
SO 18. \gd ll - ph6 DLlc ciang - phudng Thuong Thanh
Qui I I un-: Rri:. Il.rrir pho lla Noi
-B:irr rh ur ir nrirtr ltdo cio tai chinh hQ.p nhi t qui 4 t tidp theo r
860 cdo tii cbiol r,ra rl
Qu) :'. :.:tr! :ll N.a
giim gii liglemgq _ __gi6 _€telqett
Chua qu:i h4n Chua qu{
hay chua bi han nhung
t] | .617.962.027 H8 408.183.974 :92. .642 .092 .620 90.801 . t 18.056
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nhung Di qurl han khdng giim vir/hodc bi
56 diu nem l rcn \ a !-ila lhL.tn
lLrorrs dlf.,ng t iin
Pha i rhr khd;h han_r Cdc kh..ai ;hr r ar Cdc khran phai rhu kh dc
CQng
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703.169.356.677 _ _- _ _: ______: _ jl].6!2!:-.
Rrii ro thanh khodn
Rri r., :::,.:r ihtran la rui ro C6ng ty gqp kh6 khdn khi thuc hi6n n_ehia r u thi.:u t;;:t.
Rui ..: lh:lh iihoan cua C6ng ty chu yt5u ph6t sinh tu vi6c cac tai s6n tai chin: ..
tra di chinh ct.' t-dc rhoi di6m drio han l€ch nhau.
fhoi han rha;l :e-jn cua c6c khodn nq phdi tr6. tdi chinh phi phrii sinl (bae_. g.:_- :.: ri.
phii tra) dua rren thoi han thanh torin theo hqp d6ng ta
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